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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:02:58 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AMBEDKAR NAGAR Block : Jahangir Ganj
Fto No. : UP3178007_240822FTO_1098134
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Jahangir Ganj UP-78-007-030-001/407
(DUBAULI (SARVEPUR)) 		3178007000NRG23240820220257346 24/08/2022 SATYA PRAKASH 3178007WL017137 SATYA PRAKASH 00045 BARB0JAHFAI 2982 2982 Processed 31/08/2022 4314953355 SATYA PRAKASH ()
2 Jahangir Ganj UP-78-007-060-002/671
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA)) 		3178007000NRG23240820220257370 24/08/2022 NISHA 3178007WL017155 NISHA 00045 BARB0JAHFAI 1065 1065 Processed 31/08/2022 4314953357 NISHA ()
3 Jahangir Ganj UP-78-007-081-007/11
(KEVATLI (HICHHANA KINNUPUR)) 		3178007000NRG23240820220257358 24/08/2022 CHHOTELAL 3178007WL017147 CHHOTELAL 00045 BARB0JAHFAI 1065 1065 Processed 31/08/2022 4314953356 CHHOTELAL ()
SubTotal 5112 5112
4 Jahangir Ganj UP-78-007-030-004/50
(DUBAULI (SARVEPUR)) 		3178007000NRG23240820220257347 24/08/2022 MUKESH 3178007WL017137 MUKESH 00045 BARB0RAJESU 2982 2982 Processed 31/08/2022 4314953359 MUKESH ()
5 Jahangir Ganj UP-78-007-034-001/174
(BANKATA BUJURG) 		3178007000NRG23240820220257338 24/08/2022 SOMARI 3178007WL017129 SOMARI 00045 BARB0RAJESU 1917 1917 Processed 31/08/2022 4314953374 SOMARI ()
6 Jahangir Ganj UP-78-007-037-001/346
(MALLUPUR MAJGAWA) 		3178007000NRG23240820220257360 24/08/2022 MAMTA 3178007WL017149 MAMTA 00045 BARB0RAJESU 2982 2982 Processed 31/08/2022 4314953358 MAMTA ()
SubTotal 7881 7881
7 Jahangir Ganj UP-78-007-041-001/114
(BAROHIPURA PANDEY) 		3178007000NRG23240820220257339 24/08/2022 Ramawati 3178007WL017130 Ramawati 00045 BARB0SABITP 213 213 Processed 31/08/2022 4314953360 Ramawati ()
8 Jahangir Ganj UP-78-007-042-001/207
(DURGECHITPUR) 		3178007000NRG23240820220257349 24/08/2022 KIRAN 3178007WL017138 KIRAN 00045 BARB0SABITP 213 213 Processed 31/08/2022 4314953362 KIRAN ()
9 Jahangir Ganj UP-78-007-067-001/906
(MAJHA KAMHARIYA) 		3178007000NRG23240820220257359 24/08/2022 MANEETA 3178007WL017148 MANEETA 00045 BARB0SABITP 2982 2982 Processed 31/08/2022 4314953361 MANEETA ()
SubTotal 3408 3408
10 Jahangir Ganj UP-78-007-020-001/31
(TENDUAIK ALAN) 		3178007000NRG23240820220257368 24/08/2022 JAYNATH 3178007WL017154 JAYNATH 00045 BARB0TENDUV 2130 2130 Processed 31/08/2022 4314953368 JAYNATH ()
11 Jahangir Ganj UP-78-007-021-002/49
(DEWARIYA PANDIT) 		3178007000NRG23240820220257344 24/08/2022 SANTOSH KUMAR 3178007WL017135 SANTOSH KUMAR 00045 BARB0TENDUV 3195 3195 Processed 31/08/2022 4314953369 SANTOSH KUMAR ()
12 Jahangir Ganj UP-78-007-023-002/368
(KHARUWANIYA) 		3178007000NRG23240820220257343 24/08/2022 SNEHLATA 3178007WL017134 SNEHLATA 00045 BARB0TENDUV 639 639 Processed 31/08/2022 4314953367 SNEHLATA ()
13 Jahangir Ganj UP-78-007-030-004/50
(DUBAULI (SARVEPUR)) 		3178007000NRG23240820220257348 24/08/2022 Tara 3178007WL017137 Tara 00045 BARB0TENDUV 2982 2982 Processed 31/08/2022 4314953365 Tara ()
14 Jahangir Ganj UP-78-007-031-001/121
(SHANKARPUR BARJI) 		3178007000NRG23240820220257364 24/08/2022 SHEELA DEVI 3178007WL017152 SHEELA DEVI 00045 BARB0TENDUV 3195 3195 Processed 31/08/2022 4314953364 SHEELA DEVI ()
15 Jahangir Ganj UP-78-007-031-001/201
(SHANKARPUR BARJI) 		3178007000NRG23240820220257365 24/08/2022 SUNITA 3178007WL017152 SUNITA 00045 BARB0TENDUV 2343 2343 Processed 31/08/2022 4314953366 SUNITA ()
16 Jahangir Ganj UP-78-007-073-002/282
(KEDARUPUR) 		3178007000NRG23240820220257352 24/08/2022 RAJMATI 3178007WL017141 RAJMATI 00045 BARB0TENDUV 2982 2982 Processed 31/08/2022 4314953363 RAJMATI ()
SubTotal 17466 17466
17 Jahangir Ganj UP-78-007-008-005/388
(VISHUNPUR BAJDHA) 		3178007000NRG23240820220257371 24/08/2022 LALCHANDRA 3178007WL017156 LALCHANDRA 00059 BARB0BUPGBX 2982 2982 Processed 31/08/2022 4314953354 LALCHANDRA ()
18 Jahangir Ganj UP-78-007-012-001/81
(BHABHAURA) 		3178007000NRG23240820220257341 24/08/2022 Rohit 3178007WL017132 Rohit 00059 BARB0BUPGBX 2982 2982 Processed 31/08/2022 4314953351 Rohit ()
19 Jahangir Ganj UP-78-007-060-002/658
(SHIVRAJ PATTI (MANGAL JYOTI TIKORIYA)) 		3178007000NRG23240820220257369 24/08/2022 Amit Kumar 3178007WL017155 Amit Kumar 00059 BARB0BUPGBX 2982 2982 Processed 31/08/2022 4314953353 Amit Kumar ()
20 Jahangir Ganj UP-78-007-081-001/433
(KEVATLI (HICHHANA KINNUPUR)) 		3178007000NRG23240820220257356 24/08/2022 Ravindra 3178007WL017145 Ravindra 00059 BARB0BUPGBX 2982 2982 Processed 31/08/2022 4314953352 Ravindra ()
SubTotal 11928 11928
21 Jahangir Ganj UP-78-007-059-001/85
(BABHANPUR) 		3178007000NRG23240820220257318 24/08/2022 BECHURAM 3178007WL017127 BECHURAM 00354 PUNB0211300 2982 2982 Processed 31/08/2022 4314953370 BECHURAM ()
22 Jahangir Ganj UP-78-007-062-001/219
(SHANKARPUR TAPPA HAVELI) 		3178007000NRG23240820220257367 24/08/2022 ANIL KUMAR 3178007WL017153 ANIL KUMAR 00354 PUNB0211300 2982 2982 Processed 31/08/2022 4314953371 ANIL KUMAR ()
23 Jahangir Ganj UP-78-007-063-001/55
(KAMHARIYA) 		3178007000NRG23240820220257354 24/08/2022 FIRTU 3178007WL017143 FIRTU 00354 PUNB0211300 3195 3195 Processed 31/08/2022 4314953372 FIRTU ()
SubTotal 9159 9159
24 Jahangir Ganj UP-78-007-072-006/672
(BASANTPUR CHHOTU) 		3178007000NRG23240820220257340 24/08/2022 KAMLESH 3178007WL017131 KAMLESH 00468 UBIN0569330 2343 2343 Processed 31/08/2022 4314953373 KAMLESH ()
SubTotal 2343 2343
Total 57297 57297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jahangir Ganj UP3178007_240822FTO_1098134 Bank of Baroda BARB0JAHFAI JAHANGIRGANJ, UP 5112
2 Jahangir Ganj UP3178007_240822FTO_1098134 Bank of Baroda BARB0RAJESU RAJESULTANPUR, UP 7881
3 Jahangir Ganj UP3178007_240822FTO_1098134 Bank of Baroda BARB0SABITP SABITPUR, UP 3408
4 Jahangir Ganj UP3178007_240822FTO_1098134 Bank of Baroda BARB0TENDUV TENDUVAIKALA,UP 17466
5 Jahangir Ganj UP3178007_240822FTO_1098134 Baroda U.P. Bank BARB0BUPGBX DEWARIYA BUJURG 5964
6 Jahangir Ganj UP3178007_240822FTO_1098134 Baroda U.P. Bank BARB0BUPGBX GIRRAIYA BAZAR 2982
7 Jahangir Ganj UP3178007_240822FTO_1098134 Baroda U.P. Bank BARB0BUPGBX JAHANGIRGANJ 2982
8 Jahangir Ganj UP3178007_240822FTO_1098134 Punjab National Bank PUNB0211300 GADWAL CHAURAHA 9159
9 Jahangir Ganj UP3178007_240822FTO_1098134 UNION BANK OF INDIA UBIN0569330 JAHANGIRGANJ 2343

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